How To Fix FINS_ACDOC_PLANNING135 - CO object currency (RCO_OCUR) of &3 &4 isn't &1. Please use &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 135

• Message text: CO object currency (RCO_OCUR) of &3 &4 isn't &1. Please use &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING135 - CO object currency (RCO_OCUR) of &3 &4 isn't &1. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING135 indicates an issue related to the currency of a CO (Controlling) object in the context of planning. The message states that the currency of the CO object does not match the expected currency type.
  Cause:
  The error typically arises when there is a mismatch between the currency of the CO object (e.g., cost center, internal order) and the currency that is expected for the planning activity. This can happen due to several reasons:
  
  The CO object is defined in a different currency than what is being used in the planning document.
  The planning version or the settings in the planning layout may not align with the currency settings of the CO object.
  There may be inconsistencies in the configuration of currency types in the controlling area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check CO Object Currency:
  
  Verify the currency settings of the CO object (e.g., cost center, internal order) in the master data. Ensure that the currency is set correctly.
  
  
  
  Review Planning Version:
  
  Check the planning version you are using. Ensure that it is configured to use the correct currency type that matches the CO object.
  
  
  
  Adjust Planning Layout:
  
  If you are using a specific planning layout, ensure that the layout is set up to accommodate the currency of the CO object.
  
  
  
  Currency Type Configuration:
  
  Review the configuration of currency types in the controlling area. Make sure that the currency types are correctly defined and that they match the requirements of your planning process.
  
  
  
  Use Correct Currency:
  
  When entering data in the planning transaction, ensure that you are using the correct currency as indicated by the error message. The message will specify the expected currency type and the actual currency type being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on currency settings in CO planning.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KPF6 (Internal Order Planning) to access the planning functions.
  Master Data: Check the master data for the CO objects involved to ensure that they are set up correctly.
  SAP Notes: Look for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) to further investigate the problem.